---
title: Supplier contact
description: Field descriptions for the \[vm\_vdr\_contact\] table, which stores supplier contact details used in the Supplier Collaboration Portal.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/supplier-contact.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, Supplier contact, vendor details, Supplier collaboration Portal]
breadcrumb: [Data required for invoice processing, Reference, Accounts Payable Operations, Finance and Supply Chain]
---

# Supplier contact

Field descriptions for the \[vm\_vdr\_contact\] table, which stores supplier contact details used in the Supplier Collaboration Portal.

## vm\_vdr\_contact table

You can view the supplier contact details.

|Field|Data type|Description|
|-----|---------|-----------|
|First Name|String|Name of the supplier.|
|Vendor|Reference|Name of the assigned vendor.|
|Email|email|email address of the supplier|
|User ID|String|User ID to identify the supplier|
|Title|String|The designated title of the supplier.|

**Parent Topic:**[Data required for invoice processing](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/master-data-table-apo.md)